Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 155,705 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 29,500 | 05/03/2022 | OWN/2021-22/C/6 | 155,705 | ||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 76,488 | Expenditures | 31/03/2022 | OWN/2021-22/C/9 | 80,359 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 80,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:18 AM. |